Total revenue
66.47 Mn.
14 client authorities · paid between 2018 and 2024
Direct purchases
1.45 Mn.
36 purchases
Offline purchases
0 RON
0 purchases
Tenders
65.02 Mn.
13 contracts
Won without competition
77.0%
10 of 13 lots
National rate: 34.3%
Ranked 2,292 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
24.0%
Main client: COMUNA BACANI
National median: 30.2%
Ranked 27,034 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 4 largest CPV groups, out of 4; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| COMUNA BACANI CUI: 3394120 | 189,970 | — | 15,779,875 | 15,969,845 | 24.0% | 29.5% | 7 | 2018–2024 |
| COMUNA ZORLENI CUI: 3552107 | 433,347 | — | 12,650,512 | 13,083,859 | 19.7% | 9.0% | 9 | 2020–2024 |
| COMUNA VOINESTI CUI: 3602779 | 60,000 | — | 9,303,500 | 9,363,500 | 14.1% | 13.5% | 2 | 2022–2023 |
| COMUNA DRAGOMIRESTI CUI: 4226494 | 75,000 | — | 8,789,920 | 8,864,920 | 13.3% | 13.1% | 4 | 2022–2023 |
| COMUNA COROIESTI CUI: 3394090 | 60,000 | — | 7,428,358 | 7,488,358 | 11.3% | 22.5% | 4 | 2022–2023 |
| COMUNA POGANA CUI: 3552069 | 50,000 | — | 4,722,500 | 4,772,500 | 7.2% | 10.0% | 2 | 2022–2023 |
| COMUNA BOGDANITA CUI: 3764142 | 260,000 | — | 3,230,530 | 3,490,530 | 5.3% | 16.3% | 6 | 2022–2024 |
| COMUNA IVANESTI CUI: 4446627 | 15,000 | — | 2,141,658 | 2,156,658 | 3.2% | 3.3% | 2 | 2022–2023 |
| COMUNA VULTURESTI CUI: 3337648 | — | — | 974,835 | 974,835 | 1.5% | 2.5% | 1 | 2024 |
| MUNICIPIUL BIRLAD CUI: 4539912 | 153,500 | — | — | 153,500 | 0.2% | 0.0% | 5 | 2020–2022 |
| COMUNA IBANESTI CUI: 16146798 | 80,000 | — | — | 80,000 | 0.1% | 0.2% | 3 | 2022 |
| COMUNA CIOCANI CUI: 16368344 | 52,050 | — | — | 52,050 | 0.1% | 0.1% | 2 | 2019–2020 |
| COMUNA DANESTI CUI: 4627313 | 13,000 | — | — | 13,000 | 0.0% | 0.1% | 1 | 2023 |
| COMUNA GRIVITA CUI: 3394074 | 10,000 | — | — | 10,000 | 0.0% | 0.0% | 1 | 2020 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| ENERGOCONSTRUCT SRL CUI: 3337028 | 13 | 65,021,688 | 130,043,378 | 9 | 2023–2024 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA35294248 | COMUNA ZORLENI CUI: 3552107 | 79314000-8 | 19.03.2024 | 35,000 |
| Contract object: studiu de fezabilitate | ||||
| DA35092303 | COMUNA ZORLENI CUI: 3552107 | 79314000-8 | 23.02.2024 | 99,000 |
| Contract object: intocmire studiu de fezabilitate si proiect tehnic pt suplimentare sursa de apa in loc zorleni | ||||
| DA34843778 | COMUNA BACANI CUI: 3394120 | 79314000-8 | 16.01.2024 | 60,000 |
| Contract object: studiu de fezabilitate | ||||
| DA33978161 | COMUNA DANESTI CUI: 4627313 | 71319000-7 | 11.09.2023 | 13,000 |
| Contract object: srvicii de expertiza pod emil racovita , obiect ,,alimentare cu apa si amenajare poduri | ||||
| DA31732464 | COMUNA BOGDANITA CUI: 3764142 | 79314000-8 | 31.10.2022 | 60,000 |
| Contract object: 79314000-8 studiu de fezabilitate (rev.2) | ||||
| DA31732624 | COMUNA BOGDANITA CUI: 3764142 | 79314000-8 | 31.10.2022 | 70,000 |
| Contract object: 79314000-8 studiu de fezabilitate (rev.2) | ||||
| DA31702018 | COMUNA POGANA CUI: 3552069 | 79314000-8 | 25.10.2022 | 50,000 |
| Contract object: studii de fezabilitate- (sistem de alimentare cu apa,sistem de canalizare menajera,retea distributie | ||||
| DA31497607 | COMUNA BOGDANITA CUI: 3764142 | 79314000-8 | 29.09.2022 | 60,000 |
| Contract object: 79314000-8 studiu de fezabilitate (rev.2)- | ||||
| DA31497688 | COMUNA BOGDANITA CUI: 3764142 | 79314000-8 | 29.09.2022 | 70,000 |
| Contract object: 9314000-8 studiu de fezabilitate (rev.2) | ||||
| DA31360871 | COMUNA DRAGOMIRESTI CUI: 4226494 | 79314000-8 | 12.09.2022 | 40,000 |
| Contract object: studiu de fezabilitate - infiintare sistem de canalizare menajera in localitatea doagele. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1110095 | COMUNA BACANI CUI: 3394120 | 45232400-6 | 05.09.2024 | 19,278,737 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie infiintare sistem de canalizare menajera in localitatile baltateni, suseni si extindere sistem de canalizare menajera in localitatea bacani, comuna bacani, judetul vaslui | ||||
| SCNA1101462 | COMUNA VULTURESTI CUI: 3337648 | 45232150-8 | 02.04.2024 | 1,949,670 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie extindere sistem alimentare cu apa si extindere sistem de canalizare menajera in satul vulturesti, comuna vulturesti, judetul vaslui | ||||
| SCNA1101362 | COMUNA BOGDANITA CUI: 3764142 | 45232150-8 | 01.04.2024 | 2,836,371 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie alimentare cu apa in satele coroiesti si cartibasi, comuna bogdanita, judetul vaslui | ||||
| SCNA1101360 | COMUNA BOGDANITA CUI: 3764142 | 45232150-8 | 01.04.2024 | 3,624,687 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie alimentare cu apa in satele cepesti si radaesti, comuna bogdanita, judetul vaslui | ||||
| SCNA1094789 | COMUNA COROIESTI CUI: 3394090 | 45232400-6 | 06.11.2023 | 10,088,754 |
| Contract object: servicii de proiectare, verificare tehnica, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie infiintare sistem de canalizare menajera in localitatile coroiesti si coroiesti de sus, comuna coroiesti , judetul vaslui | ||||
| SCNA1093685 | COMUNA DRAGOMIRESTI CUI: 4226494 | 45232400-6 | 13.10.2023 | 11,336,196 |
| Contract object: servicii de proiectare, verificare tehnica, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie infiintare sistem de canalizare menajera in localitatea doagele, comuna dragomiresti , judetul vaslui | ||||
| SCNA1093650 | COMUNA ZORLENI CUI: 3552107 | 45232400-6 | 13.10.2023 | 25,301,025 |
| Contract object: servicii de proiectare, verificare tehnica, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie extindere sistem de canalizare menajera in satul zorleni, comuna zorleni , judetul vaslui | ||||
| SCNA1091264 | COMUNA VOINESTI CUI: 3602779 | 45232400-6 | 28.08.2023 | 18,607,000 |
| Contract object: servicii de proiectare, verificare tehnica, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie infiintare sistem de canalizare menajera in localitatatile obarsenii lingurari, obarseni si gardesti, comuna voinesti , judetul vaslui | ||||
| SCNA1087645 | COMUNA DRAGOMIRESTI CUI: 4226494 | 45232150-8 | 13.06.2023 | 6,243,645 |
| Contract object: servicii de proiectare, verificare tehnica, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie infiintare sistem de alimentare cu apa in localitatea doagele, comuna dragomiresti, judetul vaslui | ||||
| SCNA1086294 | COMUNA COROIESTI CUI: 3394090 | 45232150-8 | 12.05.2023 | 4,767,962 |
| Contract object: servicii de proiectare, verificare tehnica, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie infiintare sistem de alimentare cu apa in localitatile coroiesti si coroiesti de sus, comuna coroiesti, judetul vaslui | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/20688029/api/v1/suppliers/20688029/revenue/api/v1/suppliers/20688029/scores/api/v1/suppliers/20688029/benchmarks/api/v1/red-flags/by-supplier/20688029/api/v1/suppliers/20688029/years/api/v1/suppliers/20688029/cpv/api/v1/suppliers/20688029/clients/api/v1/suppliers/20688029/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders